[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4513272.002023-03-267613Actual
690170.002023-05-267673Actual
31888884.002025-04-247617Actual
27451576.852024-12-237628Actual
35936842.002025-08-247613Actual
37176176.002025-09-237673Actual
1540516.722023-12-2476112Actual
1632029.482024-01-2476511Actual
4188412.002023-02-237617Actual
9932648.062023-07-247618Actual
3220984.802025-04-2476511Actual
4981239.002023-03-267616Actual
7942750.002023-06-267663Budget
127552800.002023-10-247665Budget

Generated 2025-12-23 16:41:40.068 UTC